Civic Intelligence

Michael X & Virginia St. Martin Foundation

990PF • Fiscal year 2014 • EIN 72-1342908

Dec 01, 2013 to Nov 30, 2014 • Filed on Jun 13, 2015

Organization Profile
P O Box 201770361

(504) 851-2433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,597

Up $1,795 (+224%) from 2013

Net Assets

Up

$2,597

Up $1,795 (+224%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

$8,000

No earlier filing loaded for comparison.

Expenses

Down

$6,205

Down $4,411 (-42%) from 2013

Net Income

$1,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2010: $314Liabilities 2010: $0Net Assets 2010: $3142010Assets 2011: $152Liabilities 2011: $02011Assets 2012: $433Liabilities 2012: $0Net Assets 2012: $4332012Assets 2013: $802Liabilities 2013: $0Net Assets 2013: $8022013Assets 2014: $2,597Liabilities 2014: $0Net Assets 2014: $2,5972014Assets 2015: $1,392Liabilities 2015: $0Net Assets 2015: $1,3922015Assets 2016: $840Liabilities 2016: $0Net Assets 2016: $8402016Assets 2017: $1,764Liabilities 2017: $0Net Assets 2017: $1,7642017Assets 2018: $36Liabilities 2018: $0Net Assets 2018: $362018Assets 2019: $463Liabilities 2019: $0Net Assets 2019: $4632019Assets 2020: $2,269Liabilities 2020: $0Net Assets 2020: $2,2692020Assets 2021: $2,648Liabilities 2021: $0Net Assets 2021: $2,6482021Assets 2022: $291Liabilities 2022: $0Net Assets 2022: $2912022Assets 2023: $2,861Liabilities 2023: $0Net Assets 2023: $2,8612023Assets 2024: $9,398Liabilities 2024: $0Net Assets 2024: $9,3982024

Highlighted filing

2014

Assets$2,597
Liabilities$0
Net Assets$2,597
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $1,1142010Revenue 2011: $15,000Expenses 2011: $15,162Net Income 2011: -$1622011Expenses 2012: $10,2192012Expenses 2013: $10,6162013Revenue 2014: $8,000Expenses 2014: $6,205Net Income 2014: $1,7952014Revenue 2015: $11,500Expenses 2015: $12,705Net Income 2015: -$1,2052015Revenue 2016: $10,000Expenses 2016: $10,552Net Income 2016: -$5522016Revenue 2017: $10,000Expenses 2017: $9,076Net Income 2017: $9242017Revenue 2018: $9,000Expenses 2018: $10,728Net Income 2018: -$1,7282018Revenue 2019: $10,103Expenses 2019: $9,676Net Income 2019: $4272019Revenue 2020: $23,461Expenses 2020: $21,655Net Income 2020: $1,8062020Revenue 2021: $26,024Expenses 2021: $25,645Net Income 2021: $3792021Revenue 2022: $7,500Expenses 2022: $9,857Net Income 2022: -$2,3572022Revenue 2023: $8,000Expenses 2023: $5,430Net Income 2023: $2,5702023Revenue 2024: $27,000Expenses 2024: $20,463Net Income 2024: $6,5372024

Highlighted filing

2014

Revenue$8,000
Expenses$6,205
Net Income$1,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jun 13, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER JOHN ST MARTINTrustee-$0--
STEPHEN PAUL ST MARTINTrustee-$0--
MICHAEL X ST MARTINManager-$0--
Filing and Contact Details

Filer

EIN
72-1342908
Phone
5048512433

Signing Officer

Name
Michael St Martin
Title
Manager
Phone
5048512433
Signed
2015-06-13
Discuss with paid preparer
Yes

Preparer

Preparer
Edward R Bouterie
Phone
5048314949
Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTOPHER JOHN ST MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHEN PAUL ST MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL X ST MARTIN
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INFORMATION THAT SHOULD BE INCLUDED: THE SCHOOL, EDUCATION CENTER, EDUCATION SEMINAR THAT THEY WISH TO ATTEND. THEIR EXPLANATION OF NEED. AT THE FLETCHER UNIVERSITY THERE IS A STANDING APPLICATION THAT THEY COMPLETE. OTHERWISE, NORMALLY A LETTER TO MR. ST. MARTIN EXPLAINING THEIR SITUATION AND EDUCATIONAL DESIRES.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt067
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043153
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01090
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06205
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06138
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050689
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044551
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL X ST MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 2017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HOUMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode070360
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0279
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ST MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05048512433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHAEL X & VIRGINIA ST MARTIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0721342908
ReturnHeader/Filer/PhoneNum05048512433
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2017
ReturnHeader/Filer/USAddress/City0HOUMA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 VETERANS BLVD 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048314949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R BOUTERIE
ReturnHeader/ReturnTs02015-06-22T14:19:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597
Liabilities
$0
Net assets
$2,597
Revenue
$8,000
Expenses
$6,205
Net income
$1,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$27.0$20.5$6.54
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$8.00$5.43$2.57
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$7.50$9.86$2.36
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$26.0$25.6$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$23.5$21.7$1.81
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$10.1$9.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$9.00$10.7$1.73
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$10.0$9.08$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$10.0$10.6$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$11.5$12.7$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$8.00$6.21$1.80
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$10.6
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$10.2
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$15.0$15.2$0.16
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.11